v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) included in our condensed consolidated balance sheets and condensed consolidated statements of changes in stockholders' equity consists of the following components (in millions):
Foreign currency translation adjustmentsForeign other post-employment benefits adjustmentsNet unrealized holding gains (losses) on available-for-sale investments
Net unrealized holding gains (losses) on cash flow hedge
Total accumulated other comprehensive income (loss)
Balances as of December 31, 2025$(206.5)$5.6 $11.7 $0.1 $(189.1)
Other comprehensive income (loss), before reclassifications(73.9)(0.2)(10.9)1.3 (83.7)
Amounts reclassified from accumulated other comprehensive income (loss)— (0.5)(0.9)— (1.4)
Income tax effects0.2 — 2.7 — 2.9 
Other comprehensive income (loss), net of income taxes(73.7)(0.7)(9.1)1.3 (82.2)
Balances as of June 30, 2026$(280.2)$4.9 $2.6 $1.4 $(271.3)

Foreign currency translation adjustmentsForeign other post-employment benefits adjustmentsNet unrealized holding gains (losses) on available-for-sale investmentsTotal accumulated other comprehensive income (loss)
Balances as of December 31, 2024$(540.4)$(1.8)$4.0 $(538.2)
Other comprehensive income (loss), before reclassifications379.4 — 9.9 389.3 
Amounts reclassified from accumulated other comprehensive income (loss)— (0.3)(1.4)(1.7)
Income tax effects(1.3)(0.2)(2.0)(3.5)
Other comprehensive income (loss), net of income taxes378.1 (0.5)6.5 384.1 
Balances as of June 30, 2025$(162.3)$(2.3)$10.5 $(154.1)

All amounts reclassified out of accumulated other comprehensive income (loss) were reclassified into Other income, net in the condensed consolidated statements of income (loss). Reclassification adjustments are calculated using the specific identification method.

The impact to income (loss) before income taxes for amounts reclassified out of accumulated other comprehensive income (loss) into Other income, net in the condensed consolidated statements of income (loss) were as follows (in millions):